DOU 28/11/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05152023112800137 137 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . SP 354770 SANTO ANASTACIO MUNICIPAL 40.999,45 . SP 354780 SANTO ANDRE MUNICIPAL 1.447,86 . SP 354790 SANTO ANTONIO DA ALEGRIA MUNICIPAL 47.076,07 . SP 354800 SANTO ANTONIO DE POSSE MUNICIPAL 19.425,03 . SP 354805 SANTO ANTONIO DO ARACANGUA MUNICIPAL 18.700,05 . SP 354810 SANTO ANTONIO DO JARDIM MUNICIPAL 15.011,35 . SP 354820 SANTO ANTONIO DO PINHAL MUNICIPAL 23.731,96 . SP 354830 SANTO EXPEDITO MUNICIPAL 5.280,28 . SP 354840 SANTOPOLIS DO AGUAPEI MUNICIPAL 22.243,74 . SP 354880 SAO CAETANO DO SUL MUNICIPAL 342.273,02 . SP 354890 SAO CARLOS MUNICIPAL 157.180,79 . SP 354900 SAO FRANCISCO MUNICIPAL 8.775,15 . SP 354910 SAO JOAO DA BOA VISTA MUNICIPAL 333.280,96 . SP 354920 SAO JOAO DAS DUAS PONTES MUNICIPAL 8.082,59 . SP 354925 SAO JOAO DE IRACEMA MUNICIPAL 5.300,69 . SP 354930 SAO JOAO DO PAU D'ALHO MUNICIPAL 6.324,60 . SP 354940 SAO JOAQUIM DA BARRA MUNICIPAL 15.642,75 . SP 354950 SAO JOSE DA BELA VISTA MUNICIPAL 45.150,03 . SP 354960 SAO JOSE DO BARREIRO MUNICIPAL 22.011,12 . SP 354970 SAO JOSE DO RIO PARDO MUNICIPAL 182.582,05 . SP 354980 SAO JOSE DO RIO PRETO MUNICIPAL 200.055,29 . SP 354990 SAO JOSE DOS CAMPOS MUNICIPAL 763.300,96 . SP 354995 SAO LOURENCO DA SERRA MUNICIPAL 84.721,85 . SP 355000 SAO LUIS DO PARAITINGA MUNICIPAL 19.343,20 . SP 355010 SAO MANUEL MUNICIPAL 104.731,37 . SP 355020 SAO MIGUEL ARCANJO MUNICIPAL 59.590,19 . SP 355030 SAO PAULO MUNICIPAL 400.907,18 . SP 355040 SAO PEDRO MUNICIPAL 107.666,58 . SP 355050 SAO PEDRO DO TURVO MUNICIPAL 21.090,59 . SP 355060 SAO ROQUE MUNICIPAL 110.370,32 . SP 355070 SAO SEBASTIAO MUNICIPAL 46.391,72 . SP 355080 SAO SEBASTIAO DA GRAMA MUNICIPAL 38.670,32 . SP 355090 SAO SIMAO MUNICIPAL 36.825,56 . SP 355100 SAO VICENTE MUNICIPAL 384.203,60 . SP 355110 SARAPUI MUNICIPAL 25.587,73 . SP 355140 SERRA AZUL MUNICIPAL 42.364,37 . SP 355160 SERRA NEGRA MUNICIPAL 63.228,00 . SP 355150 SERRANA MUNICIPAL 54.329,49 . SP 355170 S E R T AOZ I N H O MUNICIPAL 141.162,24 . SP 355180 SETE BARRAS MUNICIPAL 33.854,01 . SP 355190 SEVERINIA MUNICIPAL 57.046,89 . SP 355200 S I LV E I R A S MUNICIPAL 58.052,95 . SP 355210 S O CO R R O MUNICIPAL 104.509,60 . SP 355220 S O R O C A BA MUNICIPAL 301.906,48 . SP 355230 SUD MENNUCCI MUNICIPAL 15.497,03 . SP 355240 SUMARE MUNICIPAL 189.455,83 . SP 355255 SUZANAPOLIS MUNICIPAL 528,98 . SP 355250 SUZANO MUNICIPAL 140.768,12 . SP 355260 T A BA P U A MUNICIPAL 18.463,67 . SP 355280 TABOAO DA SERRA MUNICIPAL 128.492,34 . SP 355290 T AC I BA MUNICIPAL 17.030,25 . SP 355300 T AG U A I MUNICIPAL 19.130,43 . SP 355310 T A I AC U MUNICIPAL 35.262,47 . SP 355320 TAIUVA MUNICIPAL 22.989,37 . SP 355330 T A M BAU MUNICIPAL 92.832,16 . SP 355340 TANABI MUNICIPAL 54.837,49 . SP 355360 T A P I R AT I BA MUNICIPAL 57.890,69 . SP 355365 T AQ U A R A L MUNICIPAL 15.895,87 . SP 355370 T AQ U A R I T I N G A MUNICIPAL 172.791,62 . SP 355380 T AQ U A R I T U BA MUNICIPAL 40.830,88 . SP 355385 T AQ U A R I V A I MUNICIPAL 31.370,25 . SP 355390 T A R A BA I MUNICIPAL 39.959,53 . SP 355395 TARUMA MUNICIPAL 1.978,44 . SP 355400 T AT U I MUNICIPAL 380.975,48 . SP 355410 T AU BAT E MUNICIPAL 256.404,60 . SP 355420 TEJUPA MUNICIPAL 8.116,89 . SP 355430 TEODORO SAMPAIO MUNICIPAL 104.656,12 . SP 355440 TERRA ROXA MUNICIPAL 47.602,50 . SP 355450 TIETE MUNICIPAL 73.162,77 . SP 355460 TIMBURI MUNICIPAL 3.943,26 . SP 355465 TORRE DE PEDRA MUNICIPAL 13.061,50 . SP 355470 TORRINHA MUNICIPAL 32.516,47 . SP 355475 TRABIJU MUNICIPAL 12.335,71 . SP 355480 TREMEMBE MUNICIPAL 32.246,07 . SP 355495 TUIUTI MUNICIPAL 16.864,58 . SP 355500 TUPA MUNICIPAL 58.755,78 . SP 355510 TUPI PAULISTA MUNICIPAL 20.095,75 . SP 355530 TURMALINA MUNICIPAL 5.664,90 . SP 355535 U BA R A N A MUNICIPAL 14.665,77 . SP 355540 U BAT U BA MUNICIPAL 164.155,39 . SP 355550 UBIRA JARA MUNICIPAL 22.751,04 . SP 355560 U C H OA MUNICIPAL 34.549,51 . SP 355570 UNIAO PAULISTA MUNICIPAL 4.046,24 . SP 355580 URANIA MUNICIPAL 21.995,77 . SP 355590 URU MUNICIPAL 3.809,36 . SP 355610 VALENTIM GENTIL MUNICIPAL 36.975,04 . SP 355620 VALINHOS MUNICIPAL 3.643,20 . SP 355630 VALPARAISO MUNICIPAL 6.470,03 . SP 355635 VARGEM MUNICIPAL 11.953,70 . SP 355640 VARGEM GRANDE DO SUL MUNICIPAL 88.252,53 . SP 355645 VARGEM GRANDE PAULISTA MUNICIPAL 44.823,94 . SP 355650 VARZEA PAULISTA MUNICIPAL 56.246,83 . SP 355660 VERA CRUZ MUNICIPAL 16.594,47 . SP 355670 VINHEDO MUNICIPAL 11.749,62 . SP 355680 VIRADOURO MUNICIPAL 37.529,02 . SP 355690 VISTA ALEGRE DO ALTO MUNICIPAL 15.909,08 . SP 355695 VITORIA BRASIL MUNICIPAL 5.719,82 . SP 355700 V OT O R A N T I M MUNICIPAL 47.271,00 . SP 355710 V OT U P O R A N G A MUNICIPAL 174.981,26 . SP 355715 Z AC A R I A S MUNICIPAL 9.712,85 . TO 172100 TOCANTINS ES T A D U A L 5.020.356,21 . TO 170025 ABREULANDIA MUNICIPAL 11.195,93 . TO 170030 AG U I A R N O P O L I S MUNICIPAL 53.833,33 . TO 170035 ALIANCA DO TOCANTINS MUNICIPAL 39.671,04 . TO 170040 ALMAS MUNICIPAL 48.295,51 . TO 170070 A LV O R A DA MUNICIPAL 17.779,30